Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230823APB_FTO_232460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-064-001/116-D
(FOOFER) 		1727005000NRG24230820230203009 23/08/2023 vimal namdev 1727005WL015258 vimal namdev 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 vimalnamdev BANK OF BARODA(606985)
2 NATERAN MP-27-005-064-001/156-C
(FOOFER) 		1727005000NRG24230820230203013 23/08/2023 Teerath singh 1727005WL015258 Teerath singh 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005000NRG24230820230203014 23/08/2023 setan kushwaha 1727005WL015258 setan kushwaha 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-064-001/225-D
(FOOFER) 		1727005000NRG24230820230203015 23/08/2023 Guddu kushwaha 1727005WL015258 Guddu kushwaha 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 Guddukushwaha BANK OF BARODA(606985)
5 NATERAN MP-27-005-064-001/250-D
(FOOFER) 		1727005000NRG24230820230203016 23/08/2023 Kiran bai kurmi 1727005WL015258 Kiran bai kurmi 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 Kiranbaikurmi BANK OF BARODA(606985)
6 NATERAN MP-27-005-064-001/252-D
(FOOFER) 		1727005000NRG24230820230203017 23/08/2023 Kalla basor 1727005WL015258 Kalla basor 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 Kallabasor BANK OF BARODA(606985)
7 NATERAN MP-27-005-064-001/257-D
(FOOFER) 		1727005000NRG24230820230203018 23/08/2023 Mukesh sahu 1727005WL015258 Mukesh sahu 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 Mukeshsahu BANK OF BARODA(606985)
8 NATERAN MP-27-005-064-001/267-D
(FOOFER) 		1727005000NRG24230820230203019 23/08/2023 Deepak kushwaha 1727005WL015258 Deepak kushwaha 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764711087 Deepakkushwaha BANK OF BARODA(606985)
SubTotal 10608 10608
9 NATERAN MP-27-005-064-001/108-A
(FOOFER) 		1727005000NRG24230820230203007 23/08/2023 himmat singh 1727005WL015258 himmat singh 00048 BKID0009066 1326 1326 Processed 28/08/2023 764711087 himmatsingh BANK OF INDIA(508505)
10 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005000NRG24230820230203008 23/08/2023 niranjan singh 1727005WL015258 niranjan singh 00048 BKID0009066 1326 1326 Processed 28/08/2023 764711087 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-064-001/117-A
(FOOFER) 		1727005000NRG24230820230203010 23/08/2023 sonu pal 1727005WL015258 sonu pal 00048 BKID0009066 1326 1326 Processed 28/08/2023 764711087 sonupal BANK OF INDIA(508505)
12 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005000NRG24230820230203011 23/08/2023 shivraj kushwaha 1727005WL015258 shivraj kushwaha 00048 BKID0009066 1326 1326 Processed 28/08/2023 764711087 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005000NRG24230820230203012 23/08/2023 laxmiprasad 1727005WL015258 laxmiprasad 00048 BKID0009066 1326 1326 Processed 28/08/2023 764711087 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-064-001/54
(FOOFER) 		1727005000NRG24230820230203022 23/08/2023 Ram babu 1727005WL015258 Ram babu 00048 BKID0009066 1326 1326 Processed 28/08/2023 764711087 Rambabu BANK OF INDIA(508505)
SubTotal 7956 7956
15 NATERAN MP-27-005-064-001/317-D
(FOOFER) 		1727005000NRG24230820230203020 23/08/2023 RAHUL 1727005WL015258 RAHUL 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764711087 RAHUL BANK OF INDIA(508505)
16 NATERAN MP-27-005-064-001/320-D
(FOOFER) 		1727005000NRG24230820230203021 23/08/2023 Chhotu 1727005WL015258 Chhotu 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764711087 Chhotu BANK OF INDIA(508505)
SubTotal 2652 2652
17 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005000NRG24230820230203023 23/08/2023 mahesh sharma 1727005WL015258 mahesh sharma 00415 SBIN0030156 1326 1326 Processed 28/08/2023 764711087 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-064-001/79-D
(FOOFER) 		1727005000NRG24230820230203024 23/08/2023 sushma sharma 1727005WL015258 sushma sharma 00415 SBIN0030156 1326 1326 Processed 28/08/2023 764711087 sushmasharma STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005000NRG24230820230203026 23/08/2023 deepika sharma 1727005WL015258 deepika sharma 00415 SBIN0030156 1326 1326 Processed 28/08/2023 764711087 deepikasharma STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-064-001/80-D
(FOOFER) 		1727005000NRG24230820230203025 23/08/2023 SELENDRA SHARMA 1727005WL015258 SELENDRA SHARMA 00415 SBIN0030156 1326 1326 Processed 28/08/2023 764711087 SELENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 NATERAN MP-27-005-008-001/211
(SATPADAHAT) 		1727005000NRG24230820230203028 23/08/2023 rani 1727005WL015259 rani 00415 SBIN0030228 1547 1547 Processed 28/08/2023 764711087 rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
22 NATERAN MP-27-005-008-001/145-A
(SATPADAHAT) 		1727005000NRG24230820230203027 23/08/2023 bablu meena 1727005WL015259 bablu meena 00462 UCBA0000283 1547 1547 Processed 28/08/2023 764711087 bablumeena UCO BANK(607066)
SubTotal 1547 1547
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230823APB_FTO_232460 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
2 NATERAN MP1727005_230823APB_FTO_232460 Bank of India BKID0009066 GANJBASODA 7956
3 NATERAN MP1727005_230823APB_FTO_232460 Punjab National Bank PUNB0267100 UHAR 2652
4 NATERAN MP1727005_230823APB_FTO_232460 State Bank of India SBIN0030156 NATERAN 5304
5 NATERAN MP1727005_230823APB_FTO_232460 State Bank of India SBIN0030228 BARDHA 1547
6 NATERAN MP1727005_230823APB_FTO_232460 UCO Bank UCBA0000283 HABIBGANJ 1547

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